I will clean your invoice spreadsheet and build a payment tracker

Make your invoice spreadsheet easier to review and maintain.

I will organize up to 100 invoice rows in one workbook and one currency, calculate outstanding balances, flag overdue invoices and potential duplicates, and add an aging summary.

Includes a macro-free Excel workbook, up to 10 formula types, clear input fields, handover notes, and one revision within the agreed scope. Reconciliation is to the independent control totals you supply. Missing information and unresolved differences are documented rather than invented.

Please provide invoice IDs, customer names, invoice and due dates, amounts, and payments allocated to each invoice through an agreed reporting date. Remove unrelated personal and bank information. Confidential data processing methods must be agreed before work starts.

No tax filing, audit assurance, debt collection, bank access, macros or external data connections. The portfolio sample is fictional demonstration data, not a past client project. AI may assist with formulas and documentation; outputs are checked before delivery.